Tax Account 021-232-66

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Owners

WAL-MART STORES INC
P O BOX 8050 MS 0555
BENTONVILLE, AR 72716-0000

Account Summary

Account ID	021-232-66
Account Type	Real Estate
Location	0 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-66

Account Type

Real Estate

Location

0 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,711.94
Total	$3,711.94
Paid	$3,711.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,711.94

Total

$3,711.94

Paid

$3,711.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$930.94	$0.00	$930.94	$930.94	$0.00
2	10/07/2024	10/17/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/06/2025	01/16/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/03/2025	03/13/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,438.00	$0.00	$3,438.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,081.47	$30.80	$3,112.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,853.37	$0.00	$2,853.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,640.45	$0.00	$2,640.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,474.68	$91.41	$2,566.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,356.87	$0.00	$2,356.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,261.87	$0.00	$2,261.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,204.53	$0.00	$2,204.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WALMART INC CHECK 83591480	$-3,711.94	$0.00
07/16/2024	BILL	WAL-MART STORES INC	$3,711.94	$3,711.94
09/20/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40135430	$-2,577.00	$0.00
08/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40131873	$-861.00	$2,577.00
07/17/2023	BILL	WAL-MART STORES INC	$3,438.00	$3,438.00
03/09/2023	PAYMENT	WAL-MART STORES INC CHECK 1686953	$-770.00	$0.00
02/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40096282	$-770.00	$770.00
02/01/2023	PAYMENT	CORELOGIC COMMERCIAL RE SVCS CHECK 40099030	$-30.80	$1,540.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.80	$1,570.80
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL RE CHECK 40077229	$-770.00	$1,540.00
08/16/2022	PAYMENT	WAL-MART STORES INC CHECK 1469257	$-771.47	$2,310.00
07/15/2022	BILL	WAL-MART STORES INC	$3,081.47	$3,081.47
02/10/2022	PAYMENT	WAL-MART STORES INC CHECK 1286342	$-713.30	$0.00
12/27/2021	PAYMENT	WALMART CHECK 1246856	$-713.30	$713.30
10/01/2021	PAYMENT	WAL-MART STORES INC CHECK 1145955	$-713.30	$1,426.60
09/03/2021	PAYMENT	WAL-MART STORES INC CHECK 1100726	$-713.47	$2,139.90
07/14/2021	BILL	WAL-MART STORES INC	$2,853.37	$2,853.37
08/21/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0711351	$-2,640.45	$0.00
07/09/2020	BILL	WAL-MART STORES INC	$2,640.45	$2,640.45
05/04/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0601542	$-91.41	$0.00
05/04/2020	AMENDMENT	REM PUB COST PMT RECD	$-3.00	$91.41
05/04/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0601541	$-618.00	$94.41
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$712.41
03/19/2020	PENALTY	POSTAGE	$1.00	$709.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.60	$708.41
03/06/2020	PAYMENT	WAL-MART INC CHECK NUM: 9905435	$-618.00	$674.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.09	$1,292.81
12/20/2019	PAYMENT	WAL-MART CHECK NUM: 0448062	$-618.00	$1,260.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.72	$1,878.72
08/20/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0279401	$-620.68	$1,854.00
07/10/2019	BILL	WAL-MART STORES INC	$2,474.68	$2,474.68
08/03/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 2226691	$-2,356.87	$0.00
07/10/2018	BILL	WAL-MART STORES INC	$2,356.87	$2,356.87
03/06/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 1979488	$-565.00	$0.00
12/19/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1808775	$-565.00	$565.00
09/18/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1661605	$-565.00	$1,130.00
08/09/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1594929	$-566.87	$1,695.00
07/10/2017	BILL	WAL-MART STORES INC	$2,261.87	$2,261.87
02/21/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1321462	$-551.00	$0.00
12/19/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1207901	$-551.00	$551.00
09/20/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1047680	$-551.00	$1,102.00
08/09/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 977742	$-551.53	$1,653.00
07/11/2016	BILL	WAL-MART STORES INC	$2,204.53	$2,204.53
02/23/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 683277	$-549.00	$0.00
12/23/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 561816	$-549.00	$549.00
09/15/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 379733	$-549.00	$1,098.00
08/07/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 0306283	$-553.12	$1,647.00
07/07/2015	BILL	WAL-MART STORES INC	$2,200.12	$2,200.12
02/18/2015	PAYMENT	WAL-MART CHECK NUM: 18614	$-532.00	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643064	$-532.00	$532.00
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444680	$-532.00	$1,064.00
08/05/2014	PAYMENT	WAL-MART CHECK NUM: 3346976	$-535.90	$1,596.00
07/08/2014	BILL	WAL-MART STORES INC	$2,131.90	$2,131.90
02/19/2014	PAYMENT	WALMART CHECK NUM: 2999431	$-511.00	$0.00
12/31/2013	PAYMENT	WAL-MART STORES INC CHECK NUM: 2879131	$-511.00	$511.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664821	$-511.00	$1,022.00
08/06/2013	PAYMENT	WAL-MART CHECK NUM: 2553511	$-512.65	$1,533.00
07/08/2013	BILL	WAL-MART STORES INC	$2,045.65	$2,045.65
02/22/2013	PAYMENT	WAL-MART CHECK NUM: 2164088	$-490.00	$0.00
01/02/2013	PAYMENT	WAL-MART CHECK NUM: 2017537	$-490.00	$490.00
09/19/2012	PAYMENT	WAL-MART CHECK NUM: 1684464	$-490.00	$980.00
08/16/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 1560541	$-493.21	$1,470.00
07/10/2012	BILL	WAL-MART STORES INC	$1,963.21	$1,963.21
02/24/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 970552	$-484.00	$0.00
12/19/2011	PAYMENT	WALMART CHECK NUM: 737076	$-484.00	$484.00
09/23/2011	PAYMENT	WAL-MART CHECK NUM: 405459	$-484.00	$968.00
08/08/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 66-156	$-484.44	$1,452.00
07/08/2011	BILL	WAL-MART STORES INC	$1,936.44	$1,936.44
02/25/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 9474378	$-451.00	$0.00
12/30/2010	PAYMENT	WAL-MART STORES INC CHECK BANK: 0 NUM: 9247280	$-451.00	$451.00
09/22/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8881171	$-451.00	$902.00
08/09/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8685134	$-451.72	$1,353.00
07/08/2010	BILL	WAL-MART STORES INC	$1,804.72	$1,804.72
08/11/2009	PAYMENT	WAL MART CHECK BANK: 66-156 NUM: 7334659	$-1,674.16	$0.00
07/06/2009	BILL	WAL-MART STORES INC	$1,674.16	$1,674.16